Book Show Me How Entries for uncollectible reclables, using twee method Chat ofcunt Joma May A 1 Suche na wan Peace 4.720. The couette merchandise 25.10 30 The home wonderweden net Reihe contrace Cowbeen goed $24.70G MD De Auche avec com a Comunalconentures toward to can bor uncochacunt record of the COW Ewy w wodoc. CHOW Chart of Accounts CHART OF ACCOUNTS Arizona Interiors Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 121 Accounts Receivable-Taiwan Palace Co 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land EXPENSES 510 Cost of Merchandise Sold 520 Sales Salanes Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Omce Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Onice Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Office Equipment 194 Accumulated Depreciation Office Equipment LIABILITIES 210 Accounts Payable 211 Salaries Payable 537 Cash Short and Over 141 Merchandise Inventory 145 Ottice Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation Store Equipment 193 Ofice Equipment 194 Accumulated Depreciation Office Equipment 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Ofice Salaries Expense 531 Rent Expense 532 Depreciation Expense-Onice Equipment 533 Insurance Expense 534 Onice Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 597 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payabile 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Ownet, Capital au Owner, Drawing 312 Income Surimary LES de manera estimated there. Skrouwe wyneth de NOW www KURA ACCOUNTING EQUIPO Instruction Chart of Accounts Jouma Instructions May 1 Aug 30 Sold merchandise on account to Talwan Palace Co $36 730 The cost of the merchandise sold was $25,310 Received $11 950 from Tawan Palace Co and wrote of the remainder owed on the sale of May 1 as uncollectible Reinstated the account of Taiwan Palace Co mat had been willen of on August 30 and received 324,780 cash in un payment Dec B Required: Journalize the above wansacrons in the account of Antzona interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectble receivables. Refer to the chart of accounts for the exact wording of the account soles. CNOW Journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries CNOW Journals will automatically induine a credit entry when a cedir amount is end REVENUE 430 S 110 Revenue EXPENSES 310 Costo March EET AL Choco ASSETS 110 Can 111 Puy Cash 121 Account Rowan 129 wance Docs 11 Wrest Receive 12 14 Mercy 345 comes 1405m Suppies 151 am SRL 191 1 Adet 13 Oct 204 Add to HEETA 511 Avenge 22 Desember 523 Divery 534 29 Sting 53 www ste 537 Down REETA HEBT SOS LIABILITIES 710 Patie 213 Stasi 53 Cart sar hade ME 71 215 hPa EQUITY